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804,024 Albanian lekë

Bashkia Shijak (0707) → "DOKSANI-G"

Payment record

Executed17.06.2019
Registered14.06.2019
Invoice2952108002019
InstitutionBashkia Shijak (0707) 2108001
Beneficiary"DOKSANI-G"
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 804,024
Amount804,024 Albanian lekë
Invoice description0707 BASHKIA SHIJAK 2108001 , LIK FAT 14 DT 6.5.2019; KONTRATE 1115 DT 1.4.2019